Qualifications:
- Bachelor's degree in Accounting or Finance
Proficiency in Accounting Software- Strong verbal and written skills
Ability to resolve billing and payment issues effectively
- At least one (1) year experience in the same position
Can understand and analyze financial data
Job Overview:
Accounts Receivable Staff is in charge of following up collection from clients and ensuring matching of payments making sure that all are accounted and properly posted in the ledger.
Duties & Responsibilities:- Include other task which may be assigned by the Accounting Manager
Send weekly SOA to clients and following up of payments
- Matching and reconciling debtors account
Verify discrepancy and resolve issues with clients on disputed invoices- Follow up 2307 certificate after each payment
Process credit application of clients
- Coordinate with department heads for those receivables with payment issues
Assist in audit- Check accuracy on details on the OR/AR issued to clients
HMO- Leave Benefits : Vacation leave, Sick leave (converted into cash), Birthday leave and other government mandated leave benefits
Performance Bonus and Appraisal
Wellness Programs Accident & Life Insurance
- others will be discussed during negotiation
pandemic ready equipment and protocols- Family-oriented environment
Job Type: Full-time
Benefits: Company events
Life insurance- Opportunities for promotion
Paid training
Schedule:
Supplemental Pay:
Overtime pay Yearly bonus
Application Question(s):
- How much is your ideal Salary
are your willing to conduct a pre-employment medical and physical exam- Are you willing to work on-site in Makati
Are you willing to conduct a pre-employment background verification
- Must be a graduate of Bachelor's Degree for Accountancy, Finance or Any related field.
Education:
Experience:
* Credit & Collection Staff: 2 years (Required)
